Civic Intelligence

Environmental Group

990 • Fiscal year 2016 • EIN 84-1153199

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
PO Box 7014Golden, CO 80403

(720) 434-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$42,536

Up $23,330 (+121%) from 2015

Net Assets

Up

$39,905

Up $23,782 (+148%) from 2015

Liabilities

Down

$2,631

Down $452 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$415,407

Up $298,537 (+255%) from 2015

Expenses

Up

$391,625

Up $255,696 (+188%) from 2015

Net Income

Up

$23,782

Up $42,841 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $35,182Liabilities 2014: $0Net Assets 2014: $35,1822014Assets 2015: $19,206Liabilities 2015: $3,083Net Assets 2015: $16,1232015Assets 2016: $42,536Liabilities 2016: $2,631Net Assets 2016: $39,9052016Assets 2018: $35,360Liabilities 2018: $35,3242018Assets 2019: $20,276Liabilities 2019: $0Net Assets 2019: $20,2762019Assets 2020: $27,339Liabilities 2020: $0Net Assets 2020: $27,3392020Assets 2021: $18,493Liabilities 2021: $0Net Assets 2021: $18,4932021

Highlighted filing

2016

Assets$42,536
Liabilities$2,631
Net Assets$39,905
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $171,511Expenses 2014: $159,938Net Income 2014: $11,5732014Revenue 2015: $116,870Expenses 2015: $135,929Net Income 2015: -$19,0592015Revenue 2016: $415,407Expenses 2016: $391,625Net Income 2016: $23,7822016Revenue 2018: $136,244Expenses 2018: $136,208Net Income 2018: $362018Revenue 2019: $64,223Expenses 2019: $79,110Net Income 2019: -$14,8872019Revenue 2020: $26,460Expenses 2020: $19,397Net Income 2020: $7,0632020Revenue 2021: $1,775Expenses 2021: $10,621Net Income 2021: -$8,8462021

Highlighted filing

2016

Revenue$415,407
Expenses$391,625
Net Income$23,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$415,407
Mission and Program Overview

Mission

Our mission is to actively deal with current and future environmental issues that affect our community and the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,779$40,141▲ $25,362
Savings and Temporary Cash Investments$2,474$1,224▼ $1,250
Land, Buildings, and Equipment, Net$1,953$1,171▼ $782
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,206$42,536▲ $23,330
Other Assets Total-$0-
Liabilities
Other Liabilities$3,083$2,631▼ $452
Total Liabilities$3,083$2,631▼ $452
Net Assets / Fund Balance
Unrestricted Net Assets$16,123$39,905▲ $23,782
Total Net Assets Fund Balance$16,123$39,905▲ $23,782
Total Liabilities and Net Assets / Fund Balance$19,206$42,536▲ $23,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,171$1,347$2,518
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael ThomasonPresident
Bambi HansenVice President
Jody DicksonBoard Member
Heather SouthworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,852
Program Service Revenue
$5,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,852
Change in Net Assets
$23,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,795
Salaries, Compensation, and Employee Benefits$120,830
Total Fundraising Expense$1,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,617--$98,617
Fees for Services Other$73,751$4,347-$78,098
Other Employee Benefits$9,041--$9,041
All Other Expenses$6,579$2,138-$8,717
Payroll Taxes$7,544--$7,544
Insurance$5,854$1,519-$7,373
Pension Plan Contributions$5,628--$5,628
Occupancy$5,156--$5,156
Other Expenses$3,496--$3,496
Office Expenses$1,493$385-$1,878
Advertising--$1,257$1,257
Travel$836--$836
Depreciation Depletion$782--$782
Information Technology$753--$753
Total Functional Expenses$381,979$8,389$1,257$391,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the return through electronic communcations and at a routine board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Environmental Group
EIN
84-1153199
Address
PO BOX 7014, GOLDEN, CO 80403

Signing Officer

Name
Michael Thomason
Title
President
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Charles Wiens
Phone
3034944050
Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ACTIVELY DEAL WITH CURRENT AND FUTURE ENVIRONMENTAL ISSUES THAT AFFECT OUR COMMUNITY AND THE WORLD AROUND US.
IRS990/AdvertisingGrp/FundraisingAmt01257
IRS990/AdvertisingGrp/TotalAmt01257
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0409852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06579
IRS990/AllOtherExpensesGrp/TotalAmt08717
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER SOUTHWORTH
IRS990/BooksInCareOfDetail/PhoneNum07204342600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7014
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014779
IRS990/CashNonInterestBearingGrp/EOYAmt040141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0270795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05555
IRS990/CYRevenuesLessExpensesAmt023782
IRS990/CYSalariesCompEmpBnftPaidAmt0120830
IRS990/CYTotalExpensesAmt0391625
IRS990/CYTotalFundraisingExpenseAmt01257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415407
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0782
IRS990/DepreciationDepletionGrp/TotalAmt0782
IRS990/Desc0COAL CREEK CANYON WATERSHED PARTNERSHIP - PROMOTING RESILIENCY IN THE CANYON THROUGH COMMUNITY ENGAGEMENT AND RIVER RESTORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0321414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073751
IRS990/FeesForServicesOtherGrp/TotalAmt078098
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BAMBI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0753
IRS990/InformationTechnologyGrp/TotalAmt0753
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/ProgramServicesAmt05854
IRS990/InsuranceGrp/TotalAmt07373
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171
IRS990/LandBldgEquipCostOrOtherBssAmt02518
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ACTIVELY DEAL WITH CURRENT AND FUTURE ENVIRONMENTAL ISSUES THAT AFFECT OUR COMMUNITY AND THE WORLD AROUND US.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016123
IRS990/NetAssetsOrFundBalancesEOYAmt039905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05156
IRS990/OccupancyGrp/TotalAmt05156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt01493
IRS990/OfficeExpensesGrp/TotalAmt01878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09041
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135579
IRS990/OtherExpensesGrp/ProgramServicesAmt122750
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/ProgramServicesAmt33496
IRS990/OtherExpensesGrp/TotalAmt0135579
IRS990/OtherExpensesGrp/TotalAmt122750
IRS990/OtherExpensesGrp/TotalAmt24120
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherLiabilitiesGrp/BOYAmt03083
IRS990/OtherLiabilitiesGrp/EOYAmt02631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098617
IRS990/OtherSalariesAndWagesGrp/TotalAmt098617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07544
IRS990/PayrollTaxesGrp/TotalAmt07544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05628
IRS990/PensionPlanContributionsGrp/TotalAmt05628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIREWOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05555
IRS990/ProgSrvcAccomActy2Grp/Desc0SAWS AND SLAWS - COMMUNITY EVENTS FOR FIRE MITIGATION (BY TRIMMING AND CUTTING TREES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040512
IRS990/ProgSrvcAccomActy3Grp/Desc0BOULDER COUNTY AND COLORADO RIVER LEGAL DEFENSE FUND - TO STOP THE PROPOSED EXPANSION OF GROSS DAM AND RESERVOIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION FILED 990-N PRIOR TO 2014 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0703785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171509
IRS990ScheduleA/Total509Grp/TotalAmt0703785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171
IRS990ScheduleD/TotalLiabilityAmt02631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN THROUGH ELECTRONIC COMMUNCATIONS AND AT A ROUTINE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019206
IRS990/TotalAssetsEOYAmt042536
IRS990/TotalAssetsGrp/BOYAmt019206
IRS990/TotalAssetsGrp/EOYAmt042536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409852
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03083
IRS990/TotalLiabilitiesEOYAmt02631
IRS990/TotalLiabilitiesGrp/BOYAmt03083
IRS990/TotalLiabilitiesGrp/EOYAmt02631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039905
IRS990/TotalProgramServiceExpensesAmt0381979
IRS990/TotalProgramServiceRevenueAmt05555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042536
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0836
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENVIRONMENTAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0841153199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7014
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803055541
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wiens
ReturnHeader/ReturnTs02017-10-10T08:38:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,536
Liabilities
$2,631
Net assets
$39,905
Revenue
$415,407
Expenses
$391,625
Net income
$23,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.79$0.15
2018Summary only. Only limited summary data is available for this year.$0.35$0.35$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$4.15$3.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.17$1.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.72$1.60$0.12